| Executed | 04.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 12110250062016 |
| 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 276,706 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 276,706 lekë |
| Invoice description | zyra e punes paga prill 2016 |