| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 4310131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 567,527 |
| Amount | 567,527 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/PAGA SIPAS LISTEPAGESES MAJ 2024 |