| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 4010141122018 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
48,925 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 48,925 lekë |
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| Invoice description | Drejt.Aluiznit Kamez Vore prill 2018 nr pun.13-1 liste pagese |
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