| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 16410051302025 |
| 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 TETOR 2025 ME BORDERO |