| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 5210100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 77,870 |
| Amount | 77,870 lekë |
| Invoice description | 2024 Dega Thesarit Elbasan paga me permbledhese nr punonjesish 1 |