| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 3410140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 178,561 |
| Amount | 178,561 Albanian lekë |
| Invoice description | Zyra Permbarimore Vendore Fier 1014019 paga Qershor 2025 listepagesa |