| Executed | 06.12.2017 |
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| Registered | 05.12.2017 |
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| Invoice | 20810141072017 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per funksionin
78,927 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 | 78,927 lekë |
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| Invoice description | LIK PAGA BAZE LISTEPAGESE DHJETOR 2017 , NR PUN 60/55 |
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