| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 13910141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 107,342 |
| Amount | 107,342 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik paga korrik,listepagese,nr pun 60-58 |