| Executed | 04.04.2018 |
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| Registered | 03.04.2018 |
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| Invoice | 6710101862018 |
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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
781,737 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 | 781,737 lekë |
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| Invoice description | PAGA SIPAS LIST PAGESES / ZYRA E PUNES / KOD 0707/ TDO 0707 |
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