| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 9521110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 130,082 |
| Amount | 130,082 lekë |
| Invoice description | Nd.Sher. Publike Fier 2111006 paga Maj 2024 listepagesa |