| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 8210160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,426,389 |
| Amount | 1,426,389 lekë |
| Invoice description | 2023,Prefektura Diber,paga neto per punonjesit e miratuar muaji maj 2023 lista dhe bordoroja bashkengjitur |