| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 4410100062014 |
| 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 80,489 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 | 80,489 lekë |
| Invoice description | THESARI DIBER lik paga e shtesa muaji maj 2014 |