| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 6510100062017 |
| 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 220,046 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 220,046 lekë |
| Invoice description | Thesari 1010006 paga Shtator 2017 |