| Executed | 07.12.2017 |
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| Registered | 05.12.2017 |
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| Invoice | 8010141092017 |
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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
483,527 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 | 483,527 lekë |
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| Invoice description | Aluizmi Drejtoria Tirana 2 1014109 paga nentor 17 nr punonj 41/1 listepagese |
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