| Executed | 06.09.2018 |
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| Registered | 04.09.2018 |
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| Invoice | 9510141232018 |
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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
108,371 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.
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| Amount | 108,371 lekë |
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| Invoice description | Aluizni 1014123 paga gusht 2018 |
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