| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 6010100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 77,335 |
| Amount | 77,335 lekë |
| Invoice description | 2024 Dega Thesarit Elbasan paga me permbledhese nr punonjesish 1 |