| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 9510100312023 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 109,762 |
| Amount | 109,762 lekë |
| Invoice description | Lik paga borderoja dat 31.10.2023 per Thesarin Sr 2023 |