| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 90121090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime te tjera personeli 348,150 |
| Amount | 348,150 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Paga neto per punonjesit , bordero, liste banke dt 25.10.2023 |