| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 910140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 292,727 |
| Amount | 292,727 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan - Paguar paga per muajin Shkurt 2025, liste pagese bodero bashklidhur, Nr punonjesve 2 |