| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 1110100062016 |
| 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 165,734 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 | 165,734 lekë |
| Invoice description | thesari lik paga e shtesa janar 2016 |