| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 4510130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,929,044 |
| Amount | 2,929,044 lekë |
| Invoice description | 2025 NJVKSH Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur |