| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 8610141232018 |
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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
105,479 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 105,479 lekë |
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| Invoice description | 1014123 ALUIZNI paga korrik 2018 |
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