| Executed | 03.09.2015 |
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| Registered | 03.09.2015 |
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| Invoice | 34510161302015 |
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| Institution | INUK (3535) 1016130 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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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
Shtese page per vjetersi ne pune
2,961,334 Shtese page per veshtiresi dhe rreziqe
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 | 2,961,334 lekë |
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| Invoice description | IKMT paga gusht 2015 nr pun 266/131 |
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