| Executed | 06.05.2015 |
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| Registered | 06.05.2015 |
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| Invoice | 2921060082015 |
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| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Diber |
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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
261,554 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 261,554 lekë |
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| Invoice description | qendra e kultures lik paga e shtesa prill 2015 |
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