| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 4310131082023 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 421,817 |
| Amount | 421,817 lekë |
| Invoice description | PAGA QERSHOR 2023 SIPAS LISTEPAGESES / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |