| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 7910100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 311,306 |
| Amount | 311,306 lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON PAGAT TETOR 2023,LISTE PAGESA NR.14 DT 01.11.2023 NP=3+NP KONTRATE=2 |