| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1110131282025 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,222,517 |
| Amount | 1,222,517 lekë |
| Invoice description | 1013128 Drejtoria RSHSSH Fier Pagat shkurt/2025 sipas listepagesave |