| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 4110112552026 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 356,376 |
| Amount | 356,376 lekë |
| Invoice description | 1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier. Paga e muajit Qershor/2026 sipas listepagesave. |