| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 0110101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 644,678 |
| Amount | 644,678 lekë |
| Invoice description | 2024, AKPA Diber, 1010183, paga neto, listepagesa bashkangjitur, bodero dhjetor 2023, dt.09.01.2024 |