| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 5710130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Kompensime speciale te tjera 2,923,596 |
| Amount | 2,923,596 Albanian lekë |
| Invoice description | 2025 NJVKSH Diber paga neto Korrik 2025listepagesa dhe bordoroja bashkengjitur |