| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 6110141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 58,537 |
| Amount | 58,537 lekë |
| Invoice description | Drejt.Pergj.Aluiznit paga mars 2018 nr pun.60/58 liste pagese |