| Executed | 02.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 6010250352014 |
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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
1,332,360 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
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 | 1,332,360 lekë |
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| Invoice description | ZYRA E PUNES. paga m mars 2014 pl 47/47 bord mars 2014 |
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