| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 110160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,356,453 |
| Amount | 1,356,453 lekë |
| Invoice description | 2023,Prefektura Diber,paga Dhjetor 2022,lista dhe bordoroja bashkengjitur |