| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 11810141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 469,223 |
| Amount | 469,223 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Gusht 2026, Listepagese dt.01.09.2026,np 6 |