| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 1510131182025 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,244,601 |
| Amount | 2,244,601 lekë |
| Invoice description | 3737 ISHSH VLORE 1013118 PAGA QERSHOR 2025 ME BORDERO |