| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 8210131282024 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,170,238 |
| Amount | 1,170,238 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier Pagat Gusht/2024 sipas listepageses |