| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 46010280302024 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 426,800 |
| Amount | 426,800 lekë |
| Invoice description | 1028030 PROKURORIA KALIM PAGESA PAGA BRUTO VEND NR 248 DT 13.12.2024,ME BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.12.2024 | Prokuroria e rrethit Vlore (3737) | SAFARI ALB | 6,006 |