| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 3910100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 119,282 |
| Amount | 119,282 lekë |
| Invoice description | lik pagat, borderoja dat 30.04.2025 per Thesarin Sr 2025 |