| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 410140192025 |
| 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 Vendore Permbarimore Fier 1014019 paga Janar 2025 listepagesa |