| Executed | 02.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 810131082022 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 266,696 |
| Amount | 266,696 lekë |
| Invoice description | PAGA JANAR SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 |