| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 3510130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 412,180 |
| Amount | 412,180 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, Paga sipas listepageses se bankes, Nr punonj 5 |