| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 1010100062018 |
| 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 Shtesa page te tjera 167,242 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 167,242 lekë |
| Invoice description | 1010006 D. Thesarit Paga Janar 2018 |