| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 1710130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,476,032 |
| Amount | 2,476,032 lekë |
| Invoice description | 2024, NJ.V.K.SH. Diber, 1013004 paga neto Shkurt 2024 lista dhe bordoroja bashkengjitur |