ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA AMERIKANE E INVESTIMEVE SHA
| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 21710940122015 |
| 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 funksionin 49,001 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,001 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER,PAGA DHJETOR 2015,PER PUNOJNESIT ME KONTRATE,LISTE PAGESE. |