| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 8310102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 174,582 |
| Amount | 174,582 lekë |
| Invoice description | 1010222 Q.F.P PAGA GUSHT 2023 ME BORDERO |