| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 910131182024 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,887,782 |
| Amount | 1,887,782 lekë |
| Invoice description | 3737 ISHSH VLORE 1013118 PAGA MARS 2024 ME BORDERO |