| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1510160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,371,126 |
| Amount | 1,371,126 lekë |
| Invoice description | 2023,Prefektura Diber,paga Janar 2023,lista dhe bordoroja bashkengjitur |