| Executed | 01.12.2015 |
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| Registered | 01.12.2015 |
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| Invoice | 6910940272015 |
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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
221,993 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 221,993 lekë |
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| Invoice description | Aluizni Tirana 2 paga nentor 2015 nr pun 11/3 |
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