| Executed | 02.03.2018 |
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| Registered | 01.03.2018 |
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| Invoice | 1410141092018 |
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| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
392,741 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 392,741 lekë |
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| Invoice description | Aluizni Tirana 2 paga shkurt 2018 nr pun 11/9 liste pagese |
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