| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 8310130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Kompensime speciale te tjera 2,819,557 |
| Amount | 2,819,557 lekë |
| Invoice description | 2024, NJVKSH Diber, 1013004,paga neto Shtator 2024 lista dhe bordoroja bashkengjitur |