| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 11110250062014 |
| Institution | Zyra e Punes Diber (0606) 1025006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 284,166 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 284,166 lekë |
| Invoice description | ZYRA E PUNES 1025006 lik paga shtator 2014 |