| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 17421110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 123,295 |
| Amount | 123,295 lekë |
| Invoice description | PAGA SHTATOR 2024 NDEMARJA E SHERBIMEVE PUBLIKE B. FIER |