| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 1810112552025 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 333,754 |
| Amount | 333,754 lekë |
| Invoice description | 1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier Pagat Mars/2025 sipas listepageses |