| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 8410121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 223,599 |
| Amount | 223,599 lekë |
| Invoice description | 2024, Shkolla e Mesme, 1012140, paga neto Korrik 2024 lista dhe bordoroja bashkengjitur |