| Executed | 08.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 210100062016 |
| 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 165,734 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 165,734 lekë |
| Invoice description | THESARIMLIK PAGA E SHTESA DHJETOR 2015 |