| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1510141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 6,436,280 |
| Amount | 6,436,280 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Paga Janar 2025, Listepagese nr.10 dt.04.02.2025,np=82 |