| Executed | 05.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 0110100062018 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 167,029 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 167,029 lekë |
| Invoice description | 1010006 D. Thesarit Paga Dhjetor 2017 |