| Executed | 09.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 0110131282025 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,232,932 |
| Amount | 1,232,932 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e Kujdesit Social Fier, pagat dhjetor/2024 sipas listepagesave |