| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1710160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,963,566 |
| Amount | 1,963,566 lekë |
| Invoice description | 2024, Prefektura Diber, 1016060, paga neto, janar 2024, dt.01.02.2024 |