| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 2210260092025 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,149,366 |
| Amount | 2,149,366 lekë |
| Invoice description | PAGA MARS 2025 AGJENSI RAJONALE E MJEDISIT FIER-VLOR-GJIROKASTER |