| Executed | 02.05.2014 |
|---|
| Registered | 02.05.2014 |
|---|
| Invoice | 75 1016074 2014 |
|---|
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
|---|
| Beneficiary | BANKA E TIRANES |
|---|
| Branch | Vlore |
|---|
| 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
2,395,336 Shtese page per gradat ushtarake
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,395,336 lekë |
|---|
| Invoice description | 1016074 PREFEKTURA PAGA PRILL 2014 |
|---|