| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1210130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,911,824 |
| Amount | 2,911,824 lekë |
| Invoice description | 2025 NJVKSH Diber paga neto shkurt 2025 listepagesa dhe bordoroja bashkengjitur |