| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 4910112552024 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 225,653 |
| Amount | 225,653 lekë |
| Invoice description | PAGA KORRIK 2024 DREJTORI RAJONALE E ARSIMIT PARAUNIVERSITAR FIER |