| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 22010140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 5,151,450 |
| Amount | 5,151,450 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA TETOR 2025 ME BORDERO |