| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 3010100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 187,825 |
| Amount | 187,825 lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON pagat prill 2023, listepagese dt.02.05.2023, np=3+1 |