| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 410102112024 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 396,912 |
| Amount | 396,912 lekë |
| Invoice description | 3737 ZYRA E PUNES VLORE 1010211 PAGA DHJETOR 2023 ME BORDERO |