| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 5910100202024 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 101,424 |
| Amount | 101,424 lekë |
| Invoice description | PAGAT DEGA E THESARIT SIPAS LIST-PAGESES QERSHOR 2024,NR PUNONJ.1 |