| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 7510131122025 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,241,120 |
| Amount | 1,241,120 lekë |
| Invoice description | Inspektorati Shteteror Shendetesor Fier 1013112 paga Nentor 2025 listepagesa |