| Executed | 02.08.2016 |
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| Registered | 01.08.2016 |
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| Invoice | 21810250062016 |
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| Institution | Zyra e Punes Diber (0606) 1025006 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Kompensim papunesie per personat e siguruar
276,706 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 276,706 lekë |
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| Invoice description | zyra e pune paga korrik 2016 |
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