| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 2910130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 3,084,194 |
| Amount | 3,084,194 lekë |
| Invoice description | 2026, NJ.V.K.SH Diber, 1013004, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur |