| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 4910131122025 |
| 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 KORRIK 2025 |