ALUIZNI - Drejtorite Korce + Pogradec (1515) → BANKA KOMBETARE TREGTARE
| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 13710940062017 |
| Institution | ALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 79,207 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 79,207 lekë |
| Invoice description | 1094006-ALUIZNI KORCE PAGA MUAJI TETOR 2017 SIPAS LISTPAGESAVE |