| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 12910250062017 |
| Institution | Zyra e Punes Diber (0606) 1025006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 289,636 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 289,636 lekë |
| Invoice description | 1025006 Zyra Rajonale Punes paga Prill 2017 |