| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 610141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 402,983 |
| Amount | 402,983 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Paga Dhjetor 2024. Liste pagese e bankes nr 6 , Nr i punonjesish.5 |