| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 2410131182025 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,238,838 |
| Amount | 2,238,838 lekë |
| Invoice description | 3737 2024 ISHSH 1013118 PAGA GUSHT 2025 ME BORDERO |