| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 3710131082020 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 751,358 |
| Amount | 751,358 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /PG |