| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 310131342025 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 116,196 |
| Amount | 116,196 lekë |
| Invoice description | 1013134 SHERBIMI SOCIAL PAGA DHJETOR 2024, ME BORDERO |