| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 4410131122026 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,382,390 |
| Amount | 1,382,390 lekë |
| Invoice description | Paga Qershor 2026 Inspektoriati Shendetesor D.Rajonale Fier |