| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 710131182025 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,298,566 |
| Amount | 2,298,566 lekë |
| Invoice description | 3737 ISHSH 1013118 PAGA MARS 2025 ME BORDERO |