| Executed | 04.12.2017 |
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| Registered | 01.12.2017 |
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| Invoice | 114110250352017 |
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| Institution | Zyra e Punes Tirane (3535) 1025035 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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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
178,847 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 | 178,847 lekë |
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| Invoice description | 1025035 ZYRA E PUNES 2017 Paga muaji Nentor 2017 nr punonjesve plan 47 fakt 4 listepagese |
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