| Executed | 06.09.2017 |
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| Registered | 04.09.2017 |
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| Invoice | 891094014 2017 |
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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
168,148 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 168,148 lekë |
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| Invoice description | 1094014 ALUIZNI paga neto Gusht 2017 |
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