| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 20010130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 419,334 |
| Amount | 419,334 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor paga sipas liste pageses nr puninjesish5 |