| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 510111382024 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,868,716 |
| Amount | 1,868,716 Albanian lekë |
| Invoice description | 3737 ISHSH VLORE 1013118 PAGA SHKURT 2024 ME BORDERO |