| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 5310141092018 |
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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
364,245 Shtese page per vjetersi ne pune
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 qershor 2018 nr pun 11-11 liste pagese |
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