| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 4310100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 69,163 |
| Amount | 69,163 Albanian lekë |
| Invoice description | 2024 Dega Thesarit Elbasan paga me permbledhese nr punonjesish 1 |