| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 12621110062024 |
| 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 | PAGA KORRIK 2024 NDERMARJA E SHERRBIMEVE PUBLIKE B.FIER |