| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 6910131082023 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 483,571 |
| Amount | 483,571 lekë |
| Invoice description | PAGAT TETOR 2023 SIPAS LISTE PAGESES / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |