| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2110131122026 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,349,654 |
| Amount | 1,349,654 lekë |
| Invoice description | 1013112 Inspektoriati Shteteror D.Rajonale Fier Paga Mars/2026 sipas listepagesave |