| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 11421110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 117,246 |
| Amount | 117,246 lekë |
| Invoice description | Nder.Sherbimeve Publike Fier 2111006 paga Qershor 2024 listepagesa |