| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 4210131122025 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,389,958 |
| Amount | 1,389,958 lekë |
| Invoice description | Inspektorati Shteteror Shendetesor D.Rajonale Fier 1013112 paga qershor 2025 |