| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 13910121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 93,311 |
| Amount | 93,311 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE PAGA TETOR 2024 ME BORDERO |