| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 710100292024 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 275,359 |
| Amount | 275,359 lekë |
| Invoice description | 1010029 Thesari Pogradec likuidon paga janar 2024, listepagese 1 dt 01.02.2024, np=3+1 |