| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 7910130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 589,680 |
| Amount | 589,680 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE PAGAT QERSHOR 2024,ME BORDERO |