| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 410140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 135,729 |
| Amount | 135,729 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA DHJETOR 2024 ME BORDERO |