| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3310100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 164,069 |
| Amount | 164,069 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Paga Mars 2026,Permbledhese 1-31.03.2026,np 2 |