| Executed | 01.03.2016 |
|---|
| Registered | 01.03.2016 |
|---|
| Invoice | 1310940352016 |
|---|
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
|---|
| Beneficiary | BANKA E TIRANES |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
121,431 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 121,431 lekë |
|---|
| Invoice description | 1094035 Aluizni Tirana 5 Paga Shkurt 2016 Plan 25 Fakt 2 |
|---|