| Executed | 04.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 13010160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,888,032 |
| Amount | 1,888,032 lekë |
| Invoice description | 2024, Prefekti Diber, 1016060,paga neto lista dhe bordoroja bashkengjitur Qershor 2024 |