| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 21210160642023 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 234,190 |
| Amount | 234,190 Albanian lekë |
| Invoice description | PAGA SHTATOR 2023 PREFEKTURA FIER |