| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 8310100252024 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 79,943 |
| Amount | 79,943 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Page muaji Tetor 2024.Bordero pagese Nr.10 Dt.01.11.2024.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 1. |