| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 10710131342024 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 66,378 |
| Amount | 66,378 lekë |
| Invoice description | 1013134 SHERBIMI SOCIAL SHTETROR PAGA SHTATOR 2024, ME BORDERO |