| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 2010940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 85,775 |
| Amount | 85,775 lekë |
| Invoice description | Aluizni Tirana Rurale paga mars 2017 nr pun 13/11 liste pagese |