ALUIZNI - Drejtoria Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 18310141142017 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 696,247 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 696,247 lekë |
| Invoice description | 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje |