| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 12210160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,006,422 |
| Amount | 2,006,422 lekë |
| Invoice description | 2023,Prefektura Diber,paga neto Korrik 2023 lista dhe bordoroja bashkengjitur |