| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8210100372025 |
| 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 | PAGAT DEGA E THESARIT VLORE 1010037 KORRIK ME BORDERO |