| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 921110062024 |
| 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 JANAR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER |