| Executed | 09.01.2018 |
|---|
| Registered | 08.01.2018 |
|---|
| Invoice | 110102052018 |
|---|
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | Lezhe |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
326,732 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.
|
|---|
| Amount | 326,732 lekë |
|---|
| Invoice description | PAGAT ZYRA E PUNES LEZHE SIPAS LIST-PAGESES DHJETOR 2017,NR PERFITUESVE 7 |
|---|