| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 2410131082025 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 566,612 |
| Amount | 566,612 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR / PAGA MARS 2025 SIPAS LISTEPAGESES |