| Executed | 02.10.2018 |
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| Registered | 01.10.2018 |
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| Invoice | 19110141072018 |
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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
79,139 Shtese page per funksionin
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 shtator 2018 nr pun.60-54 liste pagese |
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