| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 13210160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 645,270 |
| Amount | 645,270 lekë |
| Invoice description | 1016064 Prefektura Fier paga Korrik 2024 listepagesa |