| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 3510131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 701,401 |
| Amount | 701,401 lekë |
| Invoice description | 1013110 ISHSH paga prill 2022,sipas borderose dhe listes bashkengjitur |