| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 11321460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 127,816 |
| Amount | 127,816 lekë |
| Invoice description | Paga gusht 25 Qendra e Zhvillimit 2146031,me bordero |