| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 3310100082025 |
| 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 Prill 2025,Permbledhese 1-30.04.2025,np=3 |