| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 7710100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 116,491 |
| Amount | 116,491 lekë |
| Invoice description | lik pagat,list pagesa banke,list pagesa mujore dat 31.08.2025 per Thesarin Sr 2025 |