| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 9210100062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 88,032 |
| Amount | 88,032 lekë |
| Invoice description | 1010006 Thesari Diber paga Nentor 2019 sipas listeapgeses bashkengjitur |