| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 2310131182023 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,033,297 |
| Amount | 2,033,297 lekë |
| Invoice description | 1013118 I.SH.SH PAGA QERSHOR 2023, ME BORDERO |