| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 810131082023 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 273,025 |
| Amount | 273,025 lekë |
| Invoice description | PAGA JANAR SIPAS LISTEPAGESES / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |