| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 24101300420241 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Kompensime speciale te tjera 2,531,297 |
| Amount | 2,531,297 lekë |
| Invoice description | 2024, NJ.V.K.SH. Diber, 1013004 paga neto Mars 2024 lista dhe bordoroja bashkengjitur |