| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 310100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 96,331 |
| Amount | 96,331 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Page muaji Dhjetor 2024.Bordero pagese Nr.12 Dt.06.01.2025.Urdher titullari Nr.22 Dt.31.12.2024.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 1. |