| Executed | 03.11.2014 |
| Registered | 03.11.2014 |
| Invoice | 19210050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
18,149 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 18,149 lekë |
| Invoice description | Bordi i Kullimit Elbasan Paga Amali Musmuca nr F95910247N |