| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 8910051222025 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 81,216 |
| Amount | 81,216 lekë |
| Invoice description | 2025 AKU, Paga Tetor 2025, Listepagese e bankes dt.03.11.2025, Pembledhese borderoje , Nr i punonjesve 1 |