| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 1410100062017 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 211,193 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 | 211,193 lekë |
| Invoice description | Thesari1010006 paga neto shkurt 2017 |