| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 9010130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 730,342 |
| Amount | 730,342 lekë |
| Invoice description | 1013014 NJ.V.K.SH PAGA KORRIK 2025, ME BOPRDERO |