| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 1110140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 686,422 |
| Amount | 686,422 lekë |
| Invoice description | PERMBARIMI 1014042 PAGA MUAJI MARS 2025 ME BORDERO |