| Executed | 05.01.2015 |
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| Registered | 05.01.2015 |
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| Invoice | 0110050682014 |
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| Institution | Bordi i KullimitDurres (0707) 1005068 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Durres |
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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
1,935,495 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 | 1,935,495 lekë |
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| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE PAGAT E MUAJIT DHJETOR 2014 SIPAS BORDEROSE |
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