| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 5810101832018 |
| 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 Shtese page per funksionin 289,640 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 289,640 lekë |
| Invoice description | Zyra e punes paga neto shkurt 2018 |