| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 1910130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,938,096 |
| Amount | 2,938,096 lekë |
| Invoice description | 2025 NJVKSH Diber paga neto mars 2025 listepagesa dhe bordoroja bashkengjitur |