| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2110131342025 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 181,273 |
| Amount | 181,273 lekë |
| Invoice description | 1013134 SHERBIMI SOCIAL PAGA SHKURT 2025, ME BORDERO |