| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 8510141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 235,984 |
| Amount | 235,984 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Korrik 2025, Listepagese dt.05.08.2025,np=3 |