| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 0510131122026 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,287,584 |
| Amount | 1,287,584 lekë |
| Invoice description | 1013112 Inspektoriati SHteterore i Shendetesise D,Rajonale Fier, Pagat janar/2026 sipas listepageses. |