| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 2610131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga me kontrate per kohe te kufizuar 1,153,967 |
| Amount | 1,153,967 lekë |
| Invoice description | 2024, ISHSH Diber, 1013110, paga neto, muaji mars 2024, listepagesa dhe bordoroja bashkangjitur |