| Executed | 20.12.2018 |
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| Registered | 19.12.2018 |
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| Invoice | 15410141232018 |
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| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Diber |
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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
298,110 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 298,110 lekë |
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| Invoice description | 1014123 ALUIZNI paga punonjes me kontrate Dhjetor 2018, sipasp VKM 23 dt 20.01.2016 |
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