| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 9410100462024 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,031,398 |
| Amount | 1,031,398 lekë |
| Invoice description | 2024, Drejtoria Rajonale e Tatimeve, 1010046, paga muaji korrik 2024, listepagesa bashkangjitur |