| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 9010100202023 |
| 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 | DEGA E THESARIT LEZHE PAG PAGA SIPAS LIST-PAGESES TETOR 2023,NR PUNONJ.1 |