| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 5510100292024 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 28,357 |
| Amount | 28,357 lekë |
| Invoice description | 1010029 Thesari Pogradec likuidon diference paga maj 2024, listepagese 7 dt 03.06.2024, np=1 |