| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 4510940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 95,670 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 95,670 Albanian lekë |
| Invoice description | 1094014 ALUIZNI paga Prill 2017 |