| Executed | 04.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 21221011402014 |
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| Institution | Mini Bashkia 6 (3535) 2101140 |
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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 funksionin
1,826,514 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,826,514 lekë |
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| Invoice description | Min Bashk Nr 6 Paga Korrik 2014 nr pun pl 59+3 fakt 59+3 |
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