ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 16910940122015 |
| 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 104,950 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 104,950 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER, PAGA SHTATOR 2015,LISTE PAGESE. |