| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 6210100372024 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 251,117 |
| Amount | 251,117 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 PAGA QERSHOR 2024 ME BORDERO |