ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → BANKA E TIRANES
| Executed | 01.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 2710940022016 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 77,408 Shtese page per vjetersi ne pune 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 | 77,408 lekë |
| Invoice description | Drejtoria e Pergjithshme e Aluiznit paga shkurt 2016 nr pun 60/56 |