| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1310102432024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 125,623 |
| Amount | 125,623 Albanian lekë |
| Invoice description | 2024, Shkolla e Mesme Profesionale''Nazmi Rushiti'', paga neto,Janar 2024 bordoroja dhe listepagesa bashkengjitur, |