| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 9110141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 357,981 |
| Amount | 357,981 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Korrik 2024,Listepagese nr.40 dt.01.08.2024,np=5 |