| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 4110130042024 1 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,507,787 |
| Amount | 2,507,787 lekë |
| Invoice description | 2024, NJVKSH Diber, paga neto, muaji maj 2024, listepagesa dhe bordoroja bashkangjitur |