| Executed | 02.10.2018 |
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| Registered | 01.10.2018 |
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| Invoice | 7810100062018 |
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| Institution | Dega e Thesarit Diber (0606) 1010006 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
167,454 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 167,454 lekë |
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| Invoice description | 1010006 D. Thesarit Paga Shtator 2018 sipas listepageses bashkangjitur |
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