| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 7110100062018 |
| 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 Shtesa page te tjera 167,454 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 167,454 lekë |
| Invoice description | 1010006 D. Thesarit paga Gusht 2018, sipas listpageses bashkangjitur |