| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 0410102432024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 96,663 |
| Amount | 96,663 lekë |
| Invoice description | 2024, Shkolla e Mesme Profesionale''Nazmi Rushiti'', paga neto, listepagesa bashkangjitur, dt.08.01.2024 |