| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 10110141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 6,403,774 |
| Amount | 6,403,774 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Gusht 2025, Listepagese dt.02.09.2025,np=84 |