| Executed | 07.12.2017 |
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| Registered | 06.12.2017 |
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| Invoice | 16110141152017 |
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| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
82,794 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 82,794 lekë |
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| Invoice description | 1094006-ALUIZNI KORCE PAGA MUAJI NENTOR 2017 SIPAS LISTPAGESAVE |
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