| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 210100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 230,914 |
| Amount | 230,914 lekë |
| Invoice description | 2025 Paga Dega Thesarit Elbasan me permbledhese borderoje nr punonjesish 3 |