| Executed | 06.09.2018 |
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| Registered | 04.09.2018 |
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| Invoice | 9710141232018 |
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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
90,746 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 | 90,746 lekë |
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| Invoice description | Aluizni 1014123 paga punonjes me kontrat gusht 2018 |
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