| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 36p10131122025 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,378,657 |
| Amount | 1,378,657 lekë |
| Invoice description | Inspektorati Shteteror Shendetesor Fier 1013112 paga Maj 2025 listepagesa |