| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 2910100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 101,519 |
| Amount | 101,519 lekë |
| Invoice description | Lik paga borderoja dat 03.04.2023 per Thesarin Sr 2023 |