| Executed | 03.02.2021 |
|---|---|
| Registered | 02.02.2021 |
| Invoice | 510131282021 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga e grupit 400,400 |
| Amount | 400,400 lekë |
| Invoice description | PAGA JANAR 2021 SHERBIMI SOCIAL SHTETEROR FIER |