| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 4610140162025 |
| Institution | Zyra e Permbarimit Diber (0606) 1014016 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 155,096 |
| Amount | 155,096 lekë |
| Invoice description | 2025, Zyra Permbarimore, 1014016,paga neto Shtator 2025,lista dhe bordoroja bashkengjitur |