| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 2110131182025 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,245,273 |
| Amount | 2,245,273 lekë |
| Invoice description | 1013118 ISHSH PAGA KORRIK 2025,ME BORDERO |