| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 8410141232018 |
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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
182,053 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 182,053 lekë |
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| Invoice description | 1014123 ALUIZNI paga korrik 2018 |
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