| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 7310160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 444,434 |
| Amount | 444,434 Albanian lekë |
| Invoice description | PAGA PRILL 2025 PREFEKTURA FIER |