| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 4610131182024 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,327,513 |
| Amount | 2,327,513 lekë |
| Invoice description | 3737 ISHSH VLORE 1013118 PAGA NENTOR 2024 ME BORDERO |