| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 8410131282025 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,224,934 |
| Amount | 1,224,934 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e Sherbimit Social Shteteror Fier Paga Tetor/2025 sipas listepagesave. |