| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 1310131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 76,371 |
| Amount | 76,371 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/PAGA JANAR 2024 SIPAS LISTEPAGESES |