| Executed | 02.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 30021011402014 |
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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
Shtesa page te tjera
1,956,572 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,956,572 lekë |
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| Invoice description | Min Bashkia Nr 6 Paga Nentor 2014 nr pun pl fakt 60+2 |
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