| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 3210131122023 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,259,609 |
| Amount | 1,259,609 lekë |
| Invoice description | PAGA QERSHOR 2023 INSPEKTORIATI SHENDETESOR D.RAJONALE FIER |