| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 4710140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 682,757 |
| Amount | 682,757 lekë |
| Invoice description | PERMBARIMI 1014042 PAGA MUAJI NENTOR 2025 ME BORDERO |