| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 9410250062017 |
| 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 Shtese page per funksionin 289,424 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 289,424 lekë |
| Invoice description | 1025006 Zyra Rajonale Punes paga Mars 2017 |