| Executed | 10.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 1110940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,162 |
| Amount | 20,162 lekë |
| Invoice description | Aluizni Tirana 2 paga Janar 2017, listpagese e punonjesve me kontrate nr punonj. 29/29 |