| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 110140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 681,133 |
| Amount | 681,133 lekë |
| Invoice description | PERMBARIMI 1014042 PAGA MUAJI DHJETOR 2024 ME BORDERO |