| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 6510100252024 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 82,975 |
| Amount | 82,975 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Page muaji Gusht 2024.Bordero pagese Nr.8 Dt.02.09.2024.Liste - Pagese Nr.i Punonjesve Plan 4 fakt 1 |