| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 1510131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 561,709 |
| Amount | 561,709 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/PAGA SHKURT 2024 SIPAS LISTEPAGESES |