| Executed | 07.03.2017 |
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| Registered | 06.03.2017 |
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| Invoice | 2210940142017 |
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| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Diber |
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| 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
87,004 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 87,004 lekë |
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| Invoice description | 1094014 ALUIZNI paga Shkurt 2017 |
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