| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 13510101832018 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 266,623 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 266,623 lekë |
| Invoice description | Zyra e punes paga neto Prill 2018 |