ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 2310940032014 |
| 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 169,291 |
| Amount | 169,291 lekë |
| Invoice description | Aluizni Tirana 1 Paga prill nr.punonjesve plan /fakt 16 |