| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 1710131182023 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,593,261 |
| Amount | 1,593,261 lekë |
| Invoice description | 1013118 I.SH.SH PAGAT MAJ 2023, ME BORDERO |