| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 2310140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 140,288 |
| Amount | 140,288 lekë |
| Invoice description | Zyra Permbarimore Vendore Fier 1014019 paga Prill 2025 listepagesa |