| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 16610160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,374,473 |
| Amount | 1,374,473 lekë |
| Invoice description | 1016060 Prefektura Dibër paga Tetor 2022,sipas borderose dhe listes bashkengjitur |