| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 110100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 155,398 |
| Amount | 155,398 Albanian lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Paga Dhjetor 2025,Permbledhese 1-31.12.2025,np 2 |