| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 7510112552024 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 203,098 |
| Amount | 203,098 lekë |
| Invoice description | 1011255 Drejtoria Rajonale e Arsimit Paraunivewrsitar Fier Pagat nentor/2024, sipas listepageses |