| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 7510051232024 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 453,291 |
| Amount | 453,291 lekë |
| Invoice description | Drejtoria Rajonale AKU Fier 1005123 paga Tetor 2024 listepagesa |