| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 3910131282025 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,200,480 |
| Amount | 1,200,480 lekë |
| Invoice description | 1013128 Drejtoria Rajonale SHSSH Fier, Paga maj/2025 sipas listepagesave. |