| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 7710250722017 |
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| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
179,783 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 179,783 lekë |
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| Invoice description | 1025072 Shtepia e Foshnjes 2017 Paga korrik 2017 nr pun plan 39 fakt 39, listepagese |
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