| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 19821090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 6,795,533 |
| Amount | 6,795,533 lekë |
| Invoice description | 2109014 ASHP Rurale - Paguar paga Per muajin gusht 2025, Liste pagese banke bashklidhur, Nr Punonjesve 112 |