| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 7710140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 145,348 |
| Amount | 145,348 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGAT PRILL ME BORDERO |