| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1710100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 231,641 |
| Amount | 231,641 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Paga Shkurt 2025,Permbledhese 1-28.02.2025,np=3 |