| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 810131122024 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,322,030 |
| Amount | 1,322,030 lekë |
| Invoice description | Insp.Shtet.Shendetesor D.R Fier 1013112 paga Shkurt 2024 listepagesa |