| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 20010141072019 |
| 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 tetor listepagese,nr pun 60-57 |