| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 4710141112018 |
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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
102,216 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 | 102,216 lekë |
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| Invoice description | Aluizni Zonat Turistike paga kontrate korrik 2018 nr pun 28-24 liste pagese |
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