| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 10810141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 483,373 |
| Amount | 483,373 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Gusht 2024 , Listepagese nr.45 dt.03.09.2024 , np=6 |