| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 0110131282024 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,232,201 |
| Amount | 1,232,201 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SH.S.SH.Fier Paga dhjetor/2023 |