| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 0610131082020 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 775,244 |
| Amount | 775,244 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /PG JANAR 20 |