| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 6910160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 150,107 |
| Amount | 150,107 lekë |
| Invoice description | PAGA PRILL 2024 PREFEKTURA FIER |