| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 3310100062018 |
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| Institution | Dega e Thesarit Diber (0606) 1010006 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
167,242 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.
|
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| Amount | 167,242 lekë |
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| Invoice description | 1010006 D. Thesarit paga Prill 2018 sipas listes bashkengjitur |
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