| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 5810100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 89,649 |
| Amount | 89,649 lekë |
| Invoice description | Lik paga borderoja dat 30.06.2024 per Thesarin Sr 2024 |