| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 7410131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,327,852 |
| Amount | 1,327,852 lekë |
| Invoice description | ISHSH Diber, 1013110,paga neto Tetor 2024 lista dhe bordoroja bashkengjitur |