| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 14710160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,294,679 |
| Amount | 2,294,679 lekë |
| Invoice description | 1016060 ,2026 Prefektura Diber,paga muaji Korrik 2026, listepagesa bashkengjitur |