| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 710141112017 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 102,004 |
| Amount | 102,004 lekë |
| Invoice description | Aluizni zonat Turistike paga dhjetor 2017 pun me kont nr pun 36/27 liste pagese |