ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 3110940032014 |
| 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 Shtese page per funksionin 188,195 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 188,195 lekë |
| Invoice description | Aluizni Tirana 1 Paga definitiv maj 2014 nr.punonjesve plan /fakt 16 |