| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 4410100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 174,218 |
| Amount | 174,218 lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON diferenca e pagave prill-maj 2023,liste pagesa nr 9 dt 21.06.2023,np=3 |