| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 2710100062017 |
| 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 219,834 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 219,834 lekë |
| Invoice description | Thesari 1010006paga neto prill 2017 |