| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 8910940112017 |
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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
51,745 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 | 51,745 lekë |
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| Invoice description | 1094011 Aluizni pagabordero muaji korrik 2017 |
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