| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 7810100062016 |
| 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 165,982 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 165,982 lekë |
| Invoice description | thesri 1010006 paga neto tetor 2016 |