| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 310131182025 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,319,258 |
| Amount | 2,319,258 lekë |
| Invoice description | Paga janar 2025 ISHSH 1013118,me bordero |