| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3021110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 61,963 |
| Amount | 61,963 lekë |
| Invoice description | Paga Shkurt 2026 Ndermarja e Sherbimeve Publike B.Fier |