| Executed | 04.04.2018 |
|---|
| Registered | 03.04.2018 |
|---|
| Invoice | 2210141092018 |
|---|
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | Tirane |
|---|
| 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
441,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 441,450 lekë |
|---|
| Invoice description | Aluizni Tirana 2 paga mars 2018 nr pun 11/9 liste pagese |
|---|