| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1510141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 605,201 |
| Amount | 605,201 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Janar 2026, Listepagese dt.02.02.2026,np 7 |