| Executed | 02.06.2017 |
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| Registered | 01.06.2017 |
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| Invoice | 6410940112017 |
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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
51,533 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 51,533 lekë |
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| Invoice description | 1094011 Aluizmi paga personeli muaji maj 2017 bordoroja |
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