| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 3710121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 180,037 |
| Amount | 180,037 lekë |
| Invoice description | 2023 Shkolla e mesme 1012140 paga neto Mars 2024 lista dhe bordoroja bashkengjitur |