| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 4110140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 141,346 |
| Amount | 141,346 lekë |
| Invoice description | 1014019 Zyra Permbarimore Vendore Fier, Pagat Korrik/2025 sipas listepagesave |