| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 16110040092017 |
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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
185,884 Raporte mjeksore te paguara nga punedhenesi
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 | 185,884 lekë |
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| Invoice description | Drejt Pergj Akreditimit , PAGA TETOR 2017 NR PUNONJES PLAN FAKT 14/13 LISTPAGESE |
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