| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 3810140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 298,944 |
| Amount | 298,944 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan Paguar paga per muajin korrik2025, liste pagese bodero bashklidhur, Nr punonjesve 2 |