| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 810131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 486,454 |
| Amount | 486,454 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/PAGA SIPAS LISTEPAGESES JANAR 2024 |