| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 1010102222024 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 28,280 |
| Amount | 28,280 lekë |
| Invoice description | 3737 QFP VLORE 1010222 PAGA JANAR 2024,ME BORDERO |