| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 7821460312025 |
| 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 Albanian lekë |
| Invoice description | 3737 QENDRA E ZHVILLIMIT 2146031 PAGA QERSHOR 2025 ME BORDERO |