| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 14010141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 577,546 |
| Amount | 577,546 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Tetor 2024, Listepagese nr. 52, dt.01.11.2024,np=8 |