| Executed | 12.11.2014 |
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| Registered | 11.11.2014 |
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| Invoice | 9320490152014 |
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| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,293,969 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 1,293,969 lekë |
|---|
| Invoice description | Nd.rruge rurale Fier 2049015 paga Tetor 2014 |
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