| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 24010140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 682,675 |
| Amount | 682,675 lekë |
| Invoice description | PERMBARIMI 1014042 PAGA MUAJI QERSHOR 2025 ME BORDERO |