| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 12410160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,380,467 |
| Amount | 2,380,467 lekë |
| Invoice description | 1016060 ,Prefektura Diber, paga qershor 2026, listepagesa bashkengjitur |