| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 6821110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 141,117 |
| Amount | 141,117 lekë |
| Invoice description | PAGA PRILL 2024 NDERMARJA E SHERBIMEVE BASHKIA FIER |