| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 4210100322022 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 23,573 |
| Amount | 23,573 lekë |
| Invoice description | 1010032 Paga List-pagesa korrik 2022 per periudhen Qershor 2022 Dega e Thesarit Skrapar |