| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 2910131182025 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,220,572 |
| Amount | 2,220,572 lekë |
| Invoice description | Paga tetor 2025 ISHSH 1013118,me bordero |