ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 5110940122015 |
| 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 58,483 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,483 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER PAGA JANAR 2015. LISTE PAGESE |