| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 8810141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 641,402 |
| Amount | 641,402 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga korrik 2024,Listepagese nr.37 dt.01.08.2024,np=8 |