| Executed | 02.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 5720330012014 |
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| Institution | Qarku Shkoder (3333) 2033001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Shkoder |
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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
Shtese page per punonjesit qe rregullohen me akte te veçanta
2,063,486 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,063,486 lekë |
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| Invoice description | KESHILLI QARKUT SHKODER PAGA 40 punonjes |
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