| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 8110100312024 |
| 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 paga borderoja dat 31.08.2024 per Thesarin Sr 2024 |