| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1910160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 149,788 |
| Amount | 149,788 Albanian lekë |
| Invoice description | PAGA JANAR 2024 PREFEKTURA FIER |