| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 23710101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 16,221 |
| Amount | 16,221 Albanian lekë |
| Invoice description | 2023,AKPA Diber 1010183,shtesa page muaj prill 2023 lista dhe bordoroja bashkengjitur |