| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 4510160602023 |
| 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 Mars 2023,lista dhe bordoroja bashkengjitur |