| Executed | 03.06.2015 |
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| Registered | 02.06.2015 |
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| Invoice | 10421580012015 |
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| Institution | Bashkia Orikum (3737) 2158001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,801,177 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
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 | 1,801,177 lekë |
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| Invoice description | BASHKIA ORIKUM 2158001 PAGA MAJ 2015 |
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