| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 2610112552024 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 184,104 |
| Amount | 184,104 lekë |
| Invoice description | 1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier Pagat Prill/2024 sipas listepageses |