| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 19310140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 276,765 |
| Amount | 276,765 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA SHTATOR 2025 ME BORDERO |