| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 11310250062015 |
| 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 vjetersi ne pune 284,590 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 284,590 Albanian lekë |
| Invoice description | ZYRA E PUNES 1025006 PAGA NETO |