| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 0110130042024 1 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,632,518 |
| Amount | 2,632,518 lekë |
| Invoice description | 2024, NJ.V.K.SH. Diber, 1013004, paga neto, listepagesa bashkangjitur, dt.08.01.2024 |