| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 9910140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 148,872 |
| Amount | 148,872 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA MAJ 2025 ME BORDERO |