| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2710100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 96,764 |
| Amount | 96,764 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Page muaji Mars 2025.Bordero pagese Nr.3 Dt.01.04.2025.Urdher titullari Nr.9 Dt.01.04.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 1. |