| Executed | 06.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 0410140162025 |
| Institution | Zyra e Permbarimit Diber (0606) 1014016 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 198,707 |
| Amount | 198,707 lekë |
| Invoice description | 2025, Zyra Permbarimore, 1014016, paga neto, muaji janar 2025, listepagesa dhe bordoroja bashkangjitur |