| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 13110141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 486,680 |
| Amount | 486,680 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Paga Shtator 2026, Listepagese dt.01.10.2026,np 6 |