| Executed | 05.01.2015 |
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| Registered | 05.01.2015 |
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| Invoice | 10100400012014 |
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| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
1,615,067 Shtese page per vjetersi ne pune
Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 1,615,067 lekë |
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| Invoice description | 600-pagat dhjetor 2014,nr i punonjesve plan117/113 |
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