| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 2610131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 699,353 |
| Amount | 699,353 lekë |
| Invoice description | 1013110 ISHSH paga Mars 2022,sipas borderose dhe listes bashkengjitur |