| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 19410160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,960,169 |
| Amount | 1,960,169 lekë |
| Invoice description | 2023, Prefektura Diber,paga neto, Nentor 2023,lista dhe bordoroja bashkengjitur |