| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 0710130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,908,542 |
| Amount | 2,908,542 lekë |
| Invoice description | 2025 NJVKSH Diber paga neto janar 2025 listepagesa dhe bordoroja bashkengjitur |