| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 8510051232023 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 273,159 |
| Amount | 273,159 lekë |
| Invoice description | 1005123 Drejtoria Rajonale e AKU Fier, pagat tetor/2023 |