| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 25710250072017 |
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| Institution | Zyra e Punes Durres (0707) 1025007 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
783,982 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 | 783,982 lekë |
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| Invoice description | PAGA SIPAS BORDEROSE/ZYRA E PUNES/KOD 1025007/TDO0707 |
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