| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 19510141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 247,055 |
| Amount | 247,055 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Nentor 2025, Listepagese dt.02.12.2025,np 3 |