| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 2110131122025 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,386,936 |
| Amount | 1,386,936 lekë |
| Invoice description | PAGA MARS 2025 INSPEKTORIATI SHTETEROR SHENDETESOR D.RAJONALE FIER |