| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 9010141092017 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 255,359 |
| Amount | 255,359 lekë |
| Invoice description | Aluizmi Drejtoria Tirana 2 paga dhjetor 2017 pun me kontrate nr punonj 42/26 listepagese |