| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 3610940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 17,475 |
| Amount | 17,475 lekë |
| Invoice description | Aluizni Tirana Rurale paga maj 2017 nr pun 13/13 liste pagese |