ALUIZNI - Drejtoria Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 17310141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 283,432 Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 283,432 lekë |
| Invoice description | 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje |