| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 4610140192025 |
| 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 lekë |
| Invoice description | PAGA GUSHT 2025 ZYRA PERMBARIMORE VENDORE FIER |