| Executed | 02.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 3310100022014 |
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| Institution | Dega e Thesarit Berat (0202) 1010002 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Berat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
306,906 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 306,906 lekë |
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| Invoice description | DEGA E THESARIT PAGAT MUAJ Marse 2014 |
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