| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 22010130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 442,074 |
| Amount | 442,074 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor paga sipas liste pageses nr puninjesish5 |