| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 11310141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 27,128 |
| Amount | 27,128 lekë |
| Invoice description | Aluizmi Tirana 2,lik paga kontrate shtator,listepagese nr pun 39-33 |