| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 21310110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 304,377 |
| Amount | 304,377 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Paga Qershor 2026, Listepagese e bankes dt.01.07.2026,Permbledhese borderoje Qershor 2026, Nr i punonjesve 5 |