| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 1510100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 6,196 |
| Amount | 6,196 lekë |
| Invoice description | lik pagat diferenc, borderoja dat 31.01.2025 per Thesarin Sr 2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.02.2025 | Dega e Thesarit Sarande (3731) | FURNIZUESI I SHERBIMIT UNIVERSAL | 340 |