ALUIZNI - Drejtoria e Pergjithshme (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 12610141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 75,882 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. |
| Amount | 75,882 lekë |
| Invoice description | Drejt.Pergj.Aluiznit paga qershor 2018 nr pun.60-57 liste pagese |