| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 1510131122024 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,326,989 |
| Amount | 1,326,989 lekë |
| Invoice description | Insp Shtet Shendetesor D.R Fier 1013112 paga Mars 2024 listepagesa |