| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 310102112024 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 141,966 |
| Amount | 141,966 lekë |
| Invoice description | 3737 ZYRA E PUNES VLORE 1010211 PAGA DHJETOR 2023 ME BORDERO |