| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 9310102112024 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 879,736 |
| Amount | 879,736 lekë |
| Invoice description | ZYRA E PUNES 1010211 PAGA SHKURT 2024 ME BORDERO |