| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 6610131082025 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 475,262 |
| Amount | 475,262 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR--PAGA TETOR 2025 SIPAS LISTEPAGESES |