| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 21110101832018 |
| 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 235,338 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 235,338 Albanian lekë |
| Invoice description | Zyra e punes paga neto Korrik 2018 |