| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 21210160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 581,141 |
| Amount | 581,141 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA PAGA GUSHT 2024, ME BORDERO |