| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1310100872024 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,142,434 |
| Amount | 1,142,434 lekë |
| Invoice description | 1010087 DOGANA VLORE PAGA JANAR 2024, ME BORDERO |