| Executed | 02.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 3421011402015 |
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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
2,037,837 Shtese page per funksionin
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 | 2,037,837 lekë |
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| Invoice description | Min Bashk Nr 6 Paga Shkurt 2015 nr pun pl fakt 62 |
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