| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 6010131282023 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,100,803 |
| Amount | 1,100,803 lekë |
| Invoice description | PAGA GUSHT 2023 DREJT.RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER |