| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 9110102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 119,998 |
| Amount | 119,998 lekë |
| Invoice description | 3737 QFP 1010222 PAGA SHTATOR 2023 ME BORDERO |