| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 3410101882024 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 280,709 |
| Amount | 280,709 lekë |
| Invoice description | 1010188 Zyra e Punes Elbasan,Paga Janar 2024,Listepagese dt.01.02.2024,np=4 |