| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 5510100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 161,200 |
| Amount | 161,200 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Paga Maj 2026,Permbledhese 1-31.05.2026,np 2 |