| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 6621011372013 |
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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
1,089,632 Shtese page per kualifikimin
Shtesa page te tjera
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,089,632 lekë |
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| Invoice description | Min Bashk Nr 8 Paga Prill 2014 nr pun pl 30 fakt 30 |
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