| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 410100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 273,368 |
| Amount | 273,368 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 PAGA DHJETOR 2024 ME BORDERO |