| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 18310160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 263,326 |
| Amount | 263,326 lekë |
| Invoice description | Prefekti i Qarkut Fier 1016064 paga Tetor 2024 listepagesa |