| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 5310250072014 |
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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
Shtese page per funksionin
744,616 Shtese page per punonjesit qe rregullohen me akte te veçanta
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 744,616 lekë |
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| Invoice description | 1025007 ZYRA PUNESIMIT PAGA MARS 2014 |
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