| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 3710131122026 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,353,099 |
| Amount | 1,353,099 lekë |
| Invoice description | 1013112 Inspektoriati Shteterore Shendetesor D.Rajonale Fier Paga maj/2026 sipas listepagesave |