| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 3310100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 49,048 |
| Amount | 49,048 Albanian lekë |
| Invoice description | 2024 Dega Thesarit Elbasan paga me permbledhese nr punonjesish 1 |