Dega e Kujdesit Paresor Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 3410130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 245,096 |
| Amount | 245,096 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, Paga shkurt 2025 sipas listepageses se bankes, Nr punonj 4 |