| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 8510100062018 |
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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
167,454 Shtesa page te tjera
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 Tetor 2018 sipas listepageses bashkangjitur |
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