| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 4210100232022 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 146,382 |
| Amount | 146,382 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim paga Qershor 2022 personi i autorizuar Hajrije Duli G75126049D |