| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 7910051232023 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 247,589 |
| Amount | 247,589 lekë |
| Invoice description | 1005123 Drejtoria Rajonale e AKU Fier, pagat shtartor/2023 |