| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 21210140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 128,977 |
| Amount | 128,977 lekë |
| Invoice description | pagat paraburgimi 1014057 gusht me bordero |