| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 0610131122024 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,314,603 |
| Amount | 1,314,603 lekë |
| Invoice description | 1013112 Inspektoriati Shteterore Shendetesor D.Rajonale Fier Paga janar/2024 |