| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 3510131122023 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,259,209 |
| Amount | 1,259,209 lekë |
| Invoice description | 1013112 Inspektoriati Shteterore Shendetesor D.Rajonale Fier, Paga Korrik/2023 |