| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 33910160012014 |
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| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
356,643 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 356,643 lekë |
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| Invoice description | 1016001,Aparati Min.Brend.paga qershor 2014 nr pun 166/155 |
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