| Executed | 18.03.2014 |
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| Registered | 18.03.2014 |
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| Invoice | 1410940142014 |
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| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
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| Beneficiary | DREJTORIA TATIMEVE DIBER |
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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
45,252 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 | 45,252 lekë |
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| Invoice description | ALUIZNI 1094014 sig shoq. punemarres shkurt 2014 |
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