| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 7010100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 274,969 |
| Amount | 274,969 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 PAGA QERSHOR 2025 ME BORDERO |