| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 43810250062017 |
| 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 289,640 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 | Zyra e punes paga neto Tetor 2017 |