| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 7510131082023 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 495,513 |
| Amount | 495,513 lekë |
| Invoice description | PAGAT NENTOR 2023 SIPAS LISTE PAGESES / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |