| Executed | 04.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 27721090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 6,710,443 |
| Amount | 6,710,443 lekë |
| Invoice description | 2109014 ASHP Rurale Paguar paga Per muajin nentor 2025, Liste pagese banke bashklidhur, Nr Punonjesve 111 |