ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 4110940032014 |
| 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 188,407 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 188,407 lekë |
| Invoice description | Aluizni Tirana 1 Paga qershor nr.punonjesve plan /fakt 16 |