| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 39310250062017 |
| Institution | Zyra e Punes Diber (0606) 1025006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 289,640 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 | 289,640 lekë |
| Invoice description | 10250060 Zyra punes paga Shtator 2017 |