| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 11210121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 92,130 |
| Amount | 92,130 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE PAGA GUSHT 2024 ME BORDERO |