| Executed | 04.11.2026 |
|---|---|
| Registered | 03.11.2026 |
| Invoice | 7310131122026 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,440,757 |
| Amount | 1,440,757 Albanian lekë |
| Invoice description | 1013112 Inspektoriati Shteterore Shendetesore D.Rajonale Fier Paga Tetor/2026 sipas listepagesave. |