| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4310141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 7,359,328 |
| Amount | 7,359,328 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Mars 2026, Listepagese dt.01.04.2026,np 85 |