| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 0810051232023 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 152,142 |
| Amount | 152,142 lekë |
| Invoice description | Drejtoria Rajonale e AKU Fier pagat janar/2023 |