| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 13410121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 331,863 |
| Amount | 331,863 lekë |
| Invoice description | 2024 Shkolla e Mesme 1012140 paga neto Nentor 2024 lista dhe bordoroja bashkengjitur |