| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 0910141092018 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 321,703 |
| Amount | 321,703 lekë |
| Invoice description | Aluizni Tirana 2 paga janar 2018 nr pun 11/10 liste pagese |