ALUIZNI- Drejtoria Tirane-Jug (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 1710940382016 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| 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 57,842 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 | 57,842 lekë |
| Invoice description | Aluizni Tirana Jug paga korrik 2016 nr pun 14/14 |