| Executed | 08.05.2014 |
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| Registered | 08.05.2014 |
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| Invoice | 15110110412014 |
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| Institution | Universiteti Bujqesor (3535) 1011041 |
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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
Shtese page per vjetersi ne pune
Shtese page per punonjesit qe rregullohen me akte te veçanta
41,877 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 41,877 lekë |
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| Invoice description | Univer.Bujqesor. paga m prill 2014 bord 2.5.2014 |
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