| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 6210130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Kompensime speciale te tjera 2,921,898 |
| Amount | 2,921,898 lekë |
| Invoice description | 2024 NJVKSH Diber paga neto Korrik 2024 lista dhe bordoroja bashkengjitur |