| Executed | 02.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 5921011402015 |
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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
1,966,121 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,966,121 lekë |
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| Invoice description | Min Bashk Nr 6 Paga Mars 2015 nr pun pl fakt 60+2 |
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