| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 3410140422026 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 649,876 |
| Amount | 649,876 lekë |
| Invoice description | 3737 PERMBARIMI 1014042 PAGA QERSHOR 2026 ME BORDERO |