| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 22610140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 4,546,128 |
| Amount | 4,546,128 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA SHTATOR 2024 ME BOPRDERO |