| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 3210131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga me kontrate per kohe te kufizuar 1,156,891 |
| Amount | 1,156,891 lekë |
| Invoice description | ISHSH Diber, 1013110, paga neto, muaji prill 2024, listepagesa dhe bordoroja bashkangjitur |