| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 0810100062020 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 98,245 |
| Amount | 98,245 lekë |
| Invoice description | 1010006 Dega Thesarit Diber paga janar 2020 sipas listepageses bashkengjitur |