| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 7210131082025 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 456,249 |
| Amount | 456,249 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR--PAGA NENTOR 2025 SIPAS LISTEPAGESES |