| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 3410131182024 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,329,523 |
| Amount | 2,329,523 lekë |
| Invoice description | 3737 ISHSH VLORE 1013118 PAGA GUSHT 2024 ME BORDERO |