| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 610160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 102,698 |
| Amount | 102,698 lekë |
| Invoice description | PAGA DHJETOR 2024 PREFEKTURA FIER |