| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 42610110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 408,280 |
| Amount | 408,280 lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, Paga Nentor 2025, Listepage e ebankes dt.01.12.2025,Permbledhese borderoje dt 01.12.2025, Nr Punonjesish 6 |