| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 5510100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 155,398 |
| Amount | 155,398 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Paga Korrik 2025,Permbledhese 1-31.07.2025,np=2 |