| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 710131282024 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 814,339 |
| Amount | 814,339 lekë |
| Invoice description | PAGA JANAR 2024 DREJTORI RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER |