| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 5010131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 572,046 |
| Amount | 572,046 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/PAGA SIPAS LISTEPAGESES QERSHOR 2024 |