| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 234410101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 151,007 |
| Amount | 151,007 Albanian lekë |
| Invoice description | 2023,AKPA Diber 1010183,paga shtesa muaj prill 2023 lista dhe bordoroja bashkengjitur |