| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 14910141072018 |
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| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
76,380 Shtese page per vjetersi ne pune
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.
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| Amount | 76,380 lekë |
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| Invoice description | Drejt.Pergj.Aluiznit paga korrik 2018 nr pun.60-53 liste pagese |
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