| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2010100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 164,190 |
| Amount | 164,190 lekë |
| Invoice description | lik pagat, borderoja dat 28.02.2025 per Thesarin Sr 2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.03.2025 | Dega e Thesarit Sarande (3731) | SPARK-CLEAN | 35,180 |