| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 14910160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,369,883 |
| Amount | 1,369,883 lekë |
| Invoice description | 1016060 Prefektura Dibër paga Shtator 2022,lista dhe bordoroja bashkengjitur |