| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 10710160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,889,067 |
| Amount | 1,889,067 lekë |
| Invoice description | 2024, Prefektura, 1016060, paga neto, muaji maj 2024, listepagesa dhe bordoroja bashkangjitur |