| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 10410102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 19,721 |
| Amount | 19,721 lekë |
| Invoice description | 2023, Shkolla e Mesme Profesionale, 1010243, paga neto, muaji tetor 2023, listepagesa dhe bordoroja bashkangjitur |