| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 3810121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 77,123 |
| Amount | 77,123 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE PAGA MAJ 2024 ME BORDERO |