| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 0110131122024 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,360,706 |
| Amount | 1,360,706 lekë |
| Invoice description | 1013112 Inspektoriati Sh.Sh.D.Rajonale Pagat dhjetor 2023 |