| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 310100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 25,817 |
| Amount | 25,817 lekë |
| Invoice description | Lik paga borderoja dat 4.1.2023 per Thesarin Sr 2023 |