| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 210131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 493,838 |
| Amount | 493,838 lekë |
| Invoice description | PAGA DHJETOR 2023/1013108/INSPEKTORIATI SHTETEROR SHENDETESOR DURRES |