| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 8910121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 262,462 |
| Amount | 262,462 lekë |
| Invoice description | 3737 QFP 1012133 PAGA KORRIK 2024 ME BORDERO |