| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 3910131182024 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,330,392 |
| Amount | 2,330,392 lekë |
| Invoice description | 3737 ISHSH VLORE 1013118 PAGA TETOR 2024 ME BORDERO |