| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1310130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 4,203,193 |
| Amount | 4,203,193 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, Paga Janar 2025sipas listepageses se bankes, Nr punonj 59 |