| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 710051222025 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 80,033 |
| Amount | 80,033 lekë |
| Invoice description | 2025 AKU, Paga Janar 2025, Sipas listepageses se bankes dt.03.02.2025, Nr. punonjesish 1 |