| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 7610051232025 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 488,666 |
| Amount | 488,666 lekë |
| Invoice description | Drejtoria Rajonale AKU Fier 1005123 paga Korrik 2025 listepagesa |