| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 1610102432024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 12,908 |
| Amount | 12,908 Albanian lekë |
| Invoice description | 2024, Shkolla e Mesme Profesionale''Nazmi Rushiti'', 1010243, paga neto, Janar 2024 listepagesa bashkangjitur, |