| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 4110141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 159,326 |
| Amount | 159,326 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Mars 2025, Listepagese nr.23 dt.02.04.2025,np=2 |