| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 38710110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 448,757 |
| Amount | 448,757 lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, Paga Tetor 2025, Listepagese e bankes dt. 03.11.2025, me permbledhese borderoje ,Nr punonj 6 |