| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 6410100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 164,068 |
| Amount | 164,068 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Paga Qershor 2026,Permbledhese 1-30.06.2026,np 2 |