| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 8610160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,890,302 |
| Amount | 1,890,302 lekë |
| Invoice description | 2024, Prefektura, 1016060, paga neto, muaji prill, listepagesa dhe bordoroja bashkangjitur |