| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 6210121402024 |
| 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 | 2024, Shkolla e Mesme, 1012140, paga neto, muaji maj 2024, bordoroja dhe listepagesa bashkangjitur |