| Executed | 04.07.2014 |
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| Registered | 02.07.2014 |
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| Invoice | 10221011372014 |
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| Institution | Mini Bashkia 8 (3535) 2101137 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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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 pune ne turne te dyta dhe te treta
1,004,234 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,004,234 lekë |
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| Invoice description | Min Bashkia 8 Pagat bordero qershor 2014 nr pun 29-29 |
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