| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 2510100232024 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 252,076 |
| Amount | 252,076 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim paga Mars 2024 personi i autorizuar Hajrije Duli G75126049D |