| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 23010140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 70,438 |
| Amount | 70,438 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA SHTATOR 2024 ME BOPRDERO |