| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4921110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 66,511 |
| Amount | 66,511 lekë |
| Invoice description | PAGA MARS 2026 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER |