| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 8310100062015 |
| 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 115,217 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 115,217 lekë |
| Invoice description | thesari lik paga e shtesa shtator 2015 |