| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 0910131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 698,442 |
| Amount | 698,442 lekë |
| Invoice description | 1013110 ISHSH paga Janar 2022 sipas borderose e listepageses bashkelidhur |