| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 14610040092017 |
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| Institution | Drejtoria e Akreditimit (3535) 1004009 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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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
Shtese page per vjetersi ne pune
181,040 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 | 181,040 lekë |
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| Invoice description | 1004009 Drejt Pergj Akreditimit paga shtator 2017 punonjesplan fakt 14/13 listpagese bashkengjit |
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