| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 13710940142016 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 54,307 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,307 Albanian lekë |
| Invoice description | ALUIZNi paga pun kontrate perkohshme Dhjet 16, VKm nr 23, dt 20.01.2016 |