| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 6710131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,803,389 |
| Amount | 1,803,389 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor paga shtator2025me permbledhese borderoje nr punonjesish 21 |