| Executed | 05.01.2015 |
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| Registered | 05.01.2015 |
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| Invoice | 110120922015 |
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| Institution | Cirku Kombetar (3535) 1012092 |
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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
2,034,457 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 2,034,457 lekë |
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| Invoice description | 1012090 CIRKU KOMBETARE Paga Dhjetor 2014 plan 38 fakt 38 |
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