| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 6110140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 228,784 |
| Amount | 228,784 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGA MARS 2025,ME BORDORO |