| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 11810102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 54,402 |
| Amount | 54,402 lekë |
| Invoice description | 2023, Shkolla e Mesme Profesionale, 1010243, paga neto Nentor 2023 lista dhe bordoroja bashkengjitur |