ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 270940122017 |
| 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 135,009 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 135,009 lekë |
| Invoice description | 1094012 ALUIZNI , Paga Shkurt 2017, liste pagese. |