| Executed | 06.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 891094014 2017 |
| 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 168,148 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 | 168,148 Albanian lekë |
| Invoice description | 1094014 ALUIZNI paga neto Gusht 2017 |