| Executed | 05.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 2610101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 143,149 |
| Amount | 143,149 lekë |
| Invoice description | 2024, AKPA Diber, 1010183, paga neto, muaji janar 2024, dt.01.02.2024, listepagesa dhe bordoroja bashkangjitur |