| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 7610100462023 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 116,928 |
| Amount | 116,928 lekë |
| Invoice description | 2023,Dr.Rajonale e Tatimeve Diber 1010046,paga shtesa muaj prill 2023 listepagesa dhe bordoroja bashkengjitur |