| Executed | 10.04.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 1821060082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 269,602 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 269,602 lekë |
| Invoice description | qendra e kultures lik paga e shtesa mars2015 |