| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 3910141122018 |
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| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per funksionin
83,217 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 | 83,217 lekë |
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| Invoice description | Drejt.Aluiznit Kamez Vore prill 2018 nr pun.13-1 liste pagese |
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