| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 11710141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 404,625 |
| Amount | 404,625 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Shtator 2025, Listepagese dt.02.10.2025,np 5 |