| Executed | 05.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 9510130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,821,833 |
| Amount | 2,821,833 lekë |
| Invoice description | 2025 NJVKSH Diber paga neto tetor 2025 listepagesa dhe bordoroja bashkengjitur |