| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 2710141112018 |
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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
51,320 Shtese page per funksionin
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 | 51,320 lekë |
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| Invoice description | Aluizni Zonat Turistike paga kontrate prill 2018 nr pun 28-24 liste pagese |
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