| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 791010062017 |
| 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 178,054 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 | 178,054 lekë |
| Invoice description | Thesari 1010006 paga Nentor 2017 |