| Executed | 02.03.2018 |
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| Registered | 01.03.2018 |
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| Invoice | 4210101862018 |
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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
746,874 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 746,874 lekë |
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| Invoice description | PAGA SIPAS LIST PAGESES / ZYRA E PUNES / KOD 0707/ TDO 0707 |
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