| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2410130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 3,059,964 |
| Amount | 3,059,964 lekë |
| Invoice description | 2026, NJ.V.K.SH Diber, 1013004, paga neto, muaji mars 2026, listepagesa dhe bordoroja bashkangjitur |