| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2910141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 75,827 |
| Amount | 75,827 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Shkurt 2026, Listepagese dt.02.03.2026,np 1 |