| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 18410160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 645,908 |
| Amount | 645,908 lekë |
| Invoice description | Prefekti i Qarkut Fier 1016064 paga Tetor 2024 listepagesa |