| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 9410131282025 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 88,220 |
| Amount | 88,220 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore, Paga nentor/2025 sipas listepagesave. |