| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 6910100202024 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 109,702 |
| Amount | 109,702 lekë |
| Invoice description | DEGA E THESARIT PAG PAGA KORRIK SIPAS LISTEPAGESES ,NR PUNONJ.1 |