| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 5610131282025 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,189,847 |
| Amount | 1,189,847 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e Sherbimit Social Shtetrore Fier Pagat Korrik/2025 sipas listepagesave |