| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4210131342025 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 186,427 |
| Amount | 186,427 lekë |
| Invoice description | 1013134 SHERBIMI SOCIAL PAGA PRILL 2025, ME BORDERO |