| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 5510100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 303,963 |
| Amount | 303,963 lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON pagat qershor 2023, listepagese banke nr.10 dt.03.07.2023, np=3+2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.07.2023 | Dega e Thesarit Pogradec (1529) | FURNIZUESI I SHERBIMIT UNIVERSAL | 4,434 |