| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 7510100062015 |
| 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 115,217 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 | 115,217 lekë |
| Invoice description | 1010006 thesari diber lik paga neto gusht 2015 |