| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 5110131122026 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,280,183 |
| Amount | 1,280,183 Albanian lekë |
| Invoice description | 1013112 Drejtoria Rajonale e Inspektoriatit Rajonal Shteterore Fier, Pagat Korrik 2026 sipas listepagesave |