| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 5010130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Kompensime speciale te tjera 2,565,702 |
| Amount | 2,565,702 lekë |
| Invoice description | 2024 NJVKSH 1013004,paga Qershor 2024 lista dhe bordoroja bashkengjitur |