Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) → BANKA KOMBETARE TREGTARE
| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 0610940302014 |
| Institution | Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) 1094030 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 46,121 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,121 lekë |
| Invoice description | Drejt.Aluiznit Tirane 4 paga nentor 2014 nr pun 12/12 |