| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 3010131122025 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,381,056 |
| Amount | 1,381,056 lekë |
| Invoice description | Inspektorati Shteteror Shendetesor Fier 1013112 paga Prill 2025 listepagesa |