ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA AMERIKANE E INVESTIMEVE SHA
| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 195 10940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Gjirokaster |
| 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 89,701 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 89,701 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER ,PAGA NENTOR,LISTE PAGESE. |