| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 6121060142022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,267,930 |
| Amount | 1,267,930 lekë |
| Invoice description | 2106014 Qendra Balneare Diber paga Shtator 2022 sipas borderose e listepageses bashkelidhur |