| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 5410130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 355,420 |
| Amount | 355,420 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, Paga mars2025 sipas listepageses se bankes, Nr punonj 4 |