| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 9110121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 328,541 |
| Amount | 328,541 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 paga neto Maj 2025 lista dhe bordoroja bashkengjitur |