| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 8010121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 66,411 |
| Amount | 66,411 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE PAGA QERSHOR 2024 ME BORDERO |