| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 8810250062014 |
| 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 283,440 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 283,440 lekë |
| Invoice description | ZYRA E PUNES 1025006 lik paga neto gusht 2014 |