| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 1710102222024 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 183,411 |
| Amount | 183,411 lekë |
| Invoice description | 3737 QFP VLORE 1010222 PAGA SHKURT 2024,ME BORDERO |