| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 7210130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Kompensime speciale te tjera 2,879,464 |
| Amount | 2,879,464 lekë |
| Invoice description | 2024, NJVKSH Diber, 1013004, paga neto, muaji gusht 2024, listepagesa dhe bordoroja bashkangjitur |