| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 42110140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 684,760 |
| Amount | 684,760 lekë |
| Invoice description | PERMBARIMI 1014042 PAGA MUAJI TETOR 2025 ME BORDERO |