| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 1910131122024 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,173,028 |
| Amount | 1,173,028 lekë |
| Invoice description | Inspektorati Shtet Shendtesor Fier 1013112 paga Prill 2024 listepagesa |