| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 0110100152025 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 765,875 |
| Amount | 765,875 Albanian lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI DHJETOR 2024, SIPAS LISTEPAGESES |