ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 2810940032015 |
| 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 Shtese page per veshtiresi dhe rreziqe 112,356 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 112,356 lekë |
| Invoice description | Aluizni Tirana 1 paga mars 2015 nr pun 47/47 |