| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 6210140192025 |
| 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 | PAGA TETOR 2025 ZYRA PERMBARIMORE VENDORE FIER |