| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 35510101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 653,584 |
| Amount | 653,584 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, paga neto, muaji shtator, lista dhe bordoroja bashkangjitur |