| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 20810141072017 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| 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. |
| Amount | 78,927 Albanian lekë |
| Invoice description | LIK PAGA BAZE LISTEPAGESE DHJETOR 2017 , NR PUN 60/55 |