| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 2510130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Kompensime speciale te tjera 2,993,859 |
| Amount | 2,993,859 lekë |
| Invoice description | 2025 NJVKSH Diber paga neto prill 2025 listepagesa dhe bordoroja bashkengjitur |