| Executed | 06.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 1681010183 2018 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 25,345 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,345 lekë |
| Invoice description | Zyra e punes paga leje e zakonshme Maj 2018 |