| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 5910110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 571,362 |
| Amount | 571,362 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Paga Shkurt 2026 Listepagese e bankes dt.02.03.2026,Permbledhese borderoje Shkurt 2026, Nr i punonjesve 7 |