| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 2610131282026 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,296,302 |
| Amount | 1,296,302 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier Paga Mars/2026 sipas listepagesave |