| Executed | 04.07.2017 |
|---|
| Registered | 03.07.2017 |
|---|
| Invoice | 3910940132017 |
|---|
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | Berat |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,139,039 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Te tjera paga me kontrate
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,139,039 lekë |
|---|
| Invoice description | ALUIZNI 1094013 ,Pagat qershor 2017 |
|---|