| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 6110160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,892,387 |
| Amount | 1,892,387 lekë |
| Invoice description | 2024, Prefektura, 1016060, paga neto, muaji mars 2024, listepagesa dhe bordoroja bashkangjitur |