| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2210131282025 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 70,119 |
| Amount | 70,119 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier Pagat Mars/2025 sipas listepagesave |