| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 15410141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 571,949 |
| Amount | 571,949 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Nentor 2024, Listepagese nr. 58, dt.03.12.2024,np=8 |