| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 10010141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 369,880 |
| Amount | 369,880 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Gusht 2025, Listepagese dt.02.09.2025,np=5 |