| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 5510131122023 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,298,769 |
| Amount | 1,298,769 lekë |
| Invoice description | 1013112 Inspektoriati Shteteror Shendetesor D.Rajonale Fier, pagat nentor/2023 |