ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → BANKA E TIRANES
| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 5510940022014 |
| 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 145,787 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 | 145,787 lekë |
| Invoice description | Drejt.Pergjith.Aluiznit Paga muaji mars 2014 nr.punonjesve plan 56 fakt 53 |