| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 210121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 221,641 |
| Amount | 221,641 lekë |
| Invoice description | 3737 QFP 1012133 PAGA DHJETOR 2024 ME BORDERO |