| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 14810051302025 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 253,472 |
| Amount | 253,472 lekë |
| Invoice description | 3737 AKU 1005130 PAGA SHTATOR 2025,ME BORDERO |