| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 6510160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,415,712 |
| Amount | 1,415,712 lekë |
| Invoice description | 2023,Policia Diber 1016060,paga neto muaj prill lista dhe bordoroja bashkengjitu |