| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 6110121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 95,012 |
| Amount | 95,012 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE PAGA KORRIK 2024 ME BORDERO |