| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 310131182024 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,868,079 |
| Amount | 1,868,079 lekë |
| Invoice description | 3737 ISHSH VLORE 1013118 PAGA JANAR 2024 ME BORDERO |