| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 910100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 231,642 |
| Amount | 231,642 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Paga Janar 2025,Permbledhese 1-31.01.2025,np=3 |