| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 2310141092018 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 371,435 |
| Amount | 371,435 lekë |
| Invoice description | Aluizni Tirana 2 paga mars 2018 nr pun 34/26 liste pagese |