ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 1310940032016 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 96,489 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. |
| Amount | 96,489 lekë |
| Invoice description | Aluizni Tirana 1 paga shkurt 2016 nr pun 19/2 |