| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 7710100152024 |
| 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 NENTOR 2024 SIPAS LISTEPAGESES |