| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 6610130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 653,662 |
| Amount | 653,662 lekë |
| Invoice description | 3737 1013014 NJVKSH Vlore PAGA MAJI 2024 ,ME BORDERO |