| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 310140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 681,135 |
| Amount | 681,135 lekë |
| Invoice description | PERMBARIMI 1014042 PAGA MUAJI JANAR 2025 ME BORDERO |