| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 2410131282024 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,095,006 |
| Amount | 1,095,006 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier pagat mars/2024 sipas listepagesave. |