| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 17310130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 76,111 |
| Amount | 76,111 lekë |
| Invoice description | 1013007 Njesia Vendore e Kujdesit Shendetesore Fier paga Tetor 2025 sipas listepagesave |