| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 5110131342024 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 108,445 |
| Amount | 108,445 lekë |
| Invoice description | 1013134 SHERBIMI SOCIAL PAGA PRILL 2024, ME BORDERO |