| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 3110121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 27,294 |
| Amount | 27,294 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE PAGA PRILL 2024 ME BORDERO |