| Executed | 06.01.2017 |
|---|---|
| Registered | 05.01.2017 |
| Invoice | 0210100062016 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| 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 165,982 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 165,982 lekë |
| Invoice description | Thesari1010006 paga neto dhjetor 2016 |