| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 19110110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 887,852 |
| Amount | 887,852 lekë |
| Invoice description | 2024, ZVA Diber, 1011006, paga neto, muaji Korrik 2025, listepagesa dhe bordoroja bashkangjitur |