| Executed | 04.06.2018 |
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| Registered | 01.06.2018 |
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| Invoice | 12310101862018 |
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| Institution | Zyra Punesimit Durres (0707) 1010186 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Durres |
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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
Te tjera shperblime per personelin
783,244 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 783,244 lekë |
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| Invoice description | ZYRA E PUNES 0707 PAGA SUBJEKTI AGIM MEMKO SHKURT 2018 LISTA PAGESA |
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