| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 2710131102023 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 83,262 |
| Amount | 83,262 lekë |
| Invoice description | 2023,ISHSH,paga ,Mars 2023,lista dhe bordoroja bashkengjitur |