| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 4510131102023 |
| 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 ,Maj 2023,lista dhe bordoroja bashkengjitur |