| Executed | 10.01.2017 |
|---|---|
| Registered | 09.01.2017 |
| Invoice | 0310940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 105,954 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 105,954 lekë |
| Invoice description | ALUIZNI paga Dhjetor 2016 |