| Executed | 04.08.2014 |
| Registered | 01.08.2014 |
| Invoice | 11721011372014 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
992,112 Shtese page per vjetersi ne pune
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 992,112 lekë |
| Invoice description | Min Baashkia 8 pagat bordero korrik 2014 nr.pun.29-29 |