| Executed | 03.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 8510110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 231,103 |
| Amount | 231,103 lekë |
| Invoice description | 2026, Zyra Vendore Arsimore, paga neto arsimi i mesem mars 2026, punonjes 3, listepagesa dhe bordoroja bashkangjitur |