| Executed | 04.06.2018 |
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| Registered | 01.06.2018 |
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| Invoice | 4210141092018 |
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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
364,245 Shtese page per vjetersi ne pune
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 | 364,245 lekë |
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| Invoice description | Aluizni Tirana 2 paga maj2018 nr pun 41-41 liste pagese |
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