| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 2210100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 185,540 |
| Amount | 185,540 lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON PAGAT mars 2023, LISTEPAGESE BANKE 01-31.03.2023 NR.4 DT.01.03.2023, NP=3+1 |