| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 1510100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 185,200 |
| Amount | 185,200 lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON PAGAT SHKURT 2023, LISTEPAGESE BANKE 01-28.02.2023 NR.3 DT.01.03.2023, NP=3+1 |