| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 1410140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 683,339 |
| Amount | 683,339 lekë |
| Invoice description | PERMBARIMI 1014042 PAGA MUAJI PRILL 2025 ME BORDERO |