| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 510140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 310,144 |
| Amount | 310,144 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Janar 2025, liste pagese bodero bashklidhur, Nr punonjesve 2 |