| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 5610100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 43,593 |
| Amount | 43,593 lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON pagat qershor 2023, listepagese banke nr.10 dt.03.07.2023, np=1kontrate |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2023 | Dega e Thesarit Pogradec (1529) | BANKA KOMBETARE TREGTARE | 311,306 |