| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 6810100312024 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 121,623 |
| Amount | 121,623 lekë |
| Invoice description | Lik paga borderoja dat 31.07.2024 per Thesarin Sr 2024 |