| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 7210100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 164,068 |
| Amount | 164,068 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Paga Korrik 2026,Permbledhese 1-31.07.2026,np 2 |