| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 105321090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,772,211 |
| Amount | 1,772,211 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Gjendjes Civile muaji Nentor 2025, Bordero Paga Gjendja Civile Muaji Nentor 2025, Liste banke paga Nentor 2025 dt.03.12.2025 |