| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 45610110062017 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 113,821 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 113,821 Albanian lekë |
| Invoice description | Dar paga neto arras nentor 2017 |