| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 0710100232024 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 251,758 |
| Amount | 251,758 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim paga Janar 2024 personi i autorizuar Hajrije Duli G75126049D |