| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5210160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 103,953 |
| Amount | 103,953 Albanian lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb, Paga Mars 2026, Listepagese mujore nr.4 dt 01.04.2026, Listepagese banke, Nr.pun 1 |