| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 4910100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 109,922 |
| Amount | 109,922 lekë |
| Invoice description | lik pagat, borderoja dat 31.05.2025 per Thesarin Sr 2025 |