| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 2710131182025 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,147,542 |
| Amount | 2,147,542 lekë |
| Invoice description | Paga shtator 2025 ISHSH 1013118,me bordero |