| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 310130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 638,933 |
| Amount | 638,933 lekë |
| Invoice description | 1013014 NJ.V.K.SH PAGA DHJETOR 2024, ME BOPRDERO |