| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1210100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 156,444 |
| Amount | 156,444 lekë |
| Invoice description | lik pagat borderoja dat 31.01.2025 per Thesarin Sr 2025 |