| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 10710141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 6,459,991 |
| Amount | 6,459,991 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Gusht 2024, Listepagese nr.44 dt.03.09.2024 , np=82 |