| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4810131282024 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,101,994 |
| Amount | 1,101,994 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier Paga prill/2024 sipas listepagesa prill/2024 |