| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 410140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 292,473 |
| Amount | 292,473 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Dhjetor 2024, liste pagese bodero bashklidhur, Nr punonjesve 2 |