| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 1021060142022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 857,226 |
| Amount | 857,226 lekë |
| Invoice description | 2106014 Qendra Balneare Diber paga Mars 2022 sipas borderose e listepageses bashkelidhur |