| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4910131282024 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 61,902 |
| Amount | 61,902 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier Paga prill/2024 sipas listepagesa prill/2024 |