| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 3310141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtese page per vjetersi ne pune 181,629 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 | 181,629 lekë |
| Invoice description | Aluizni paga neto Mars 2018 |