| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 5810131122026 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,351,961 |
| Amount | 1,351,961 lekë |
| Invoice description | 1013112 Inspektoriati Shteterore i Shendetesise D.Rajonale Fier, Paga gushte/2026 sipas listepagesave. |