| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 10510141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 673,523 |
| Amount | 673,523 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Gusht 2024,Listepagese nr. 42, dt.03.09.2024,np=8 |