| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 310100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 77,335 |
| Amount | 77,335 Albanian lekë |
| Invoice description | 2025 Paga Dega Thesarit Elbasan me permbledhese borderoje nr punonjesish 1 |