| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 710140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 678,826 |
| Amount | 678,826 lekë |
| Invoice description | PERMBARIMI 1014042 PAGA MUAJI SHKURT 2025 ME BORDERO |