| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 5110131122024 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,414,805 |
| Amount | 1,414,805 lekë |
| Invoice description | PAGA SHTATOR 2024 INSP.SHTETEROR SHENDETESOR FIER |