| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 9010130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 704,409 |
| Amount | 704,409 lekë |
| Invoice description | 3737 1013014 NJVKSH Vlore PAGAT KORRIK 2024,ME BORDERO |