| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 3010131182024 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,320,388 |
| Amount | 2,320,388 lekë |
| Invoice description | 3737 ISHSH VLORE 1013118 pagat korrik me bordero |