| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 8310131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,734,241 |
| Amount | 1,734,241 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor paga me permbledhse nr,punonjesish 21 |