| Executed | 06.03.2018 |
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| Registered | 05.03.2018 |
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| Invoice | 1010141112018 |
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| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
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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 funksionin
27,883 Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 27,883 lekë |
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| Invoice description | Aluizni Zonat Turistike paga shkurt 2018 nr pun 28/19 |
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