ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 148 10141212017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 56,202 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,202 lekë |
| Invoice description | 1094012 ALUIZNI , Paga Nentor 2017,punonjesit me kontrate. Liste pagese. |