| Executed | 09.01.2018 |
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| Registered | 08.01.2018 |
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| Invoice | 110101882018 |
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| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Elbasan |
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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
551,567 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 | 551,567 lekë |
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| Invoice description | 1010188 Zyra Punes Paga Valbona Kolla Nr.J25719076E Permbledhese Borderoje |
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