| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 16310250062014 |
| 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 284,166 Shtese page per funksionin 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 nentor 2014 |