| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 17110141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 6,907,629 |
| Amount | 6,907,629 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Tetor 2025, Listepagese dt.03.11.2025,np 86 |