| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 9210141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 72,929 |
| Amount | 72,929 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Pagese kalimtare per punonjesit,Urdher nr.5749 dt.10.10.2022 dhe nr.600 dt.14.02.2023,Listepagese nr.7 dt.01.08.2024,np=2 |