| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 30810101832018 |
| 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 248,810 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 248,810 Albanian lekë |
| Invoice description | Zyra e punes paga netoTetor 2018 |