| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 3910141112018 |
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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
51,320 Shtese page per vjetersi ne pune
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 qershor2018 nr pun 28-27 liste pagese |
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