| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 7310100312021 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 51,775 |
| Amount | 51,775 lekë |
| Invoice description | LIK PAGA THESARI SR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.05.2021 | Dega e Thesarit Sarande (3731) | POSTA SHQIPTARE SH.A | 36,000 |