| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 14610141072018 |
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| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
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| Beneficiary | BANKA E TIRANES |
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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 funksionin
79,139 Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 79,139 lekë |
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| Invoice description | Drejt.Pergj.Aluiznit paga korrik 2018 nr pun.60-53 liste pagese |
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