| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 12421110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 55,444 |
| Amount | 55,444 lekë |
| Invoice description | PAGA QERSHOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |