| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 13210121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 175,986 |
| Amount | 175,986 lekë |
| Invoice description | 3737 QFP 1012133 PAGA NENTOR 2024 ME BORDERO |