| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 4010131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,158,012 |
| Amount | 1,158,012 lekë |
| Invoice description | 2024, ISHSH Diber, 1013110, paga neto, muaji maj 2024, listepagesa dhe bordoroja bashkangjitur |