ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → BANKA E TIRANES
| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 0310940022015 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 74,273 Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 74,273 Albanian lekë |
| Invoice description | Drejt.Pergj.Aluiznit paga dhjetor 2014 nr pun 58/54 |