| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 4410131122023 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,260,785 |
| Amount | 1,260,785 lekë |
| Invoice description | 1013112 Inspektoriati Shteteror Shendetesor D. Rajonale Fier, pagat shtator/2023 |