| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 1710100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 146,256 |
| Amount | 146,256 lekë |
| Invoice description | Lik paga borderoja dat 29.02.2024 per Thesarin Sr 2024 |