ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 13510940122016 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| 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 53,827 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 53,827 lekë |
| Invoice description | 1094012 ALUIZNI,PAGA SHTATOR 2016, LISTE PAGESE. |