| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 4810131282025 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,167,384 |
| Amount | 1,167,384 lekë |
| Invoice description | PAGA QERSHOR 2025 DREJTORI RAJONALE E SHERBIMIT SOCIAL SHTETEROR |