| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 9410100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 68,800 |
| Amount | 68,800 lekë |
| Invoice description | Lik pagat,list pags bankes,list pagesa mujore dat 31.10.2025 per Thesarin sr 2025 |