| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 4310131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,794,119 |
| Amount | 1,794,119 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor paga me permbledhse nr,punonjesish 21 |