| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 15310101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 443,920 |
| Amount | 443,920 Albanian lekë |
| Invoice description | 2023,AKPA Diber 1010183,paga neto, Prill lista dhe bordoroja bashkengjitur |