| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 45210250072017 |
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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
Shtese page per vjetersi ne pune
782,844 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 | 782,844 lekë |
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| Invoice description | PAGA SIPAS BORDEROSE /ZYRA E PUNES/KOD 1025007/TDO0707 |
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