| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 1810131282026 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,329,032 |
| Amount | 1,329,032 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier, Pagat Shkurt/2026 sipas listepagesave. |