| Executed | 03.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3110100312025 |
| 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 31.03.2025 per Thesarin Sr 2025 |