| Executed | 01.03.2016 |
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| Registered | 01.03.2016 |
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| Invoice | 1110940272016 |
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| Institution | ALUIZNI-Tirana (2) 1094027 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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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
176,504 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 176,504 lekë |
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| Invoice description | Aluizni Tirana 2 paga shkurt 2016 nr pun 11/8 |
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