| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 27110140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 132,671 |
| Amount | 132,671 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 PAGA NENTOR 2024 ME BORDERO |