| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 310102222024 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 142,997 |
| Amount | 142,997 lekë |
| Invoice description | 3737 QFP VLORE 1010222 PAGA DHJETOR 2023 ME BORDERO |