| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 110131182024 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,884,751 |
| Amount | 1,884,751 lekë |
| Invoice description | 3737 ISHSH VLORE 1013118 PAGA DHJETOR 2023 ME BORDERO |