| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 19410110382025 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,041,807 |
| Amount | 1,041,807 Albanian lekë |
| Invoice description | 1011038 ZVA VLORE HIMARE PAGA MAJ 2025, ME BORDERO |