| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 14610130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 4,216,356 |
| Amount | 4,216,356 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, Paga gusht 2025sipas listepageses se bankes, Nr punonj 59 |