| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 3210141092018 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
400,819 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 400,819 lekë |
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| Invoice description | Aluizni Tirana 2 paga prill 2018 nr pun 42-8 liste pagese |
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