| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3210131342025 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 186,109 |
| Amount | 186,109 lekë |
| Invoice description | 1013134 SHERBIMI SOCIAL PAGA MARS 2025, ME BORDERO |