| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 7621110082014 |
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| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
3,763,845 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,763,845 lekë |
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| Invoice description | ND PASTRIMIT FIER 2111008 PAGA MAJ VALBONA PRENIKA |
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