| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 9321110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 61,128 |
| Amount | 61,128 lekë |
| Invoice description | Ndermarja e Sherbimeve Publike Bashkia Fier paga Maj 2026 listepagesa |