| Executed | 02.03.2017 |
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| Registered | 01.03.2017 |
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| Invoice | 2310940112017 |
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| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Kukes |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
41,328 Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 41,328 lekë |
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| Invoice description | 1094011 Aluizmi paga personeli muaji shkurt 2017bordoroja |
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