| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 2110131182024 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,913,546 |
| Amount | 1,913,546 Albanian lekë |
| Invoice description | 3737 ISHSH VLORE 1013118 PAGA MAJ 2024 ME BORDERO |