| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 3210160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 439,380 |
| Amount | 439,380 lekë |
| Invoice description | PAGA SHKURT 2025 PREFEKTURA FIER |