| Executed | 04.10.2018 |
|---|
| Registered | 03.10.2018 |
|---|
| Invoice | 11210141232018 |
|---|
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | Diber |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
155,697 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 | 155,697 lekë |
|---|
| Invoice description | 1014123 Aluiznipaga neto punonjes me kont. Shtator 2018 |
|---|