| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 2210940142017 |
| 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 87,004 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 87,004 Albanian lekë |
| Invoice description | 1094014 ALUIZNI paga Shkurt 2017 |