| Executed | 04.06.2014 |
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| Registered | 03.06.2014 |
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| Invoice | 103 1016074 2014 |
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| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
Shtesa page te tjera
2,385,646 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,385,646 lekë |
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| Invoice description | 1016074 PREFEKTURA PAGA MAJ 2014 PMNZSH |
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