| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 24121110082024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 52,109 |
| Amount | 52,109 lekë |
| Invoice description | PAGA NENTOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER |