| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 15210121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 89,001 |
| Amount | 89,001 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE PAGA NENTOR 2024 ME BORDERO |