| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 17210160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 722,402 |
| Amount | 722,402 lekë |
| Invoice description | Prefekti i Qarkut Fier 1016064 paga Shtator 2025 listepagesa |