| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 2010131082022 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 261,558 |
| Amount | 261,558 lekë |
| Invoice description | PAGA MARS 2022 SIAPS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 |