| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 3610131182023 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,883,659 |
| Amount | 1,883,659 lekë |
| Invoice description | 1013118 I.SH.SH PAGA TETOR 2023 ME BORDERO |