| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 3820251010029 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 282,465 |
| Amount | 282,465 lekë |
| Invoice description | 1010029, Dega e Thesarit Pogradec likujdon pagat prill 2025, listpagesa 4 dt 2.5.2025, np=3+2 |