| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 35020480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 673,890 |
| Amount | 673,890 lekë |
| Invoice description | 2025 Keshilli i Qarkut Paga Nentor 2025 Keshilli i Qarkut,, Permbledhese borderoje Listepagese e bankes nr.11 dt.02.12.2025, nr punonjesish 6 |