| Executed | 18.06.2014 |
|---|
| Registered | 18.06.2014 |
|---|
| Invoice | 3710940142014 |
|---|
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
|---|
| Beneficiary | DREJTORIA TATIMEVE DIBER |
|---|
| Branch | Diber |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
52,710 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 52,710 lekë |
|---|
| Invoice description | ALUIZNI 1094014 sig shoq punemarres maj 2014 |
|---|