| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 7010940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 33,347 |
| Amount | 33,347 lekë |
| Invoice description | Aluizni Kamez Vore paga punonjes me kontrate muaji gusht 2017 liste pagese nr.pun. 56/1 |