| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 7610131282024 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 69,801 |
| Amount | 69,801 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier Paga Korrik/2024 sipas listepageses |