| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 8110141092017 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 321,066 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 321,066 Albanian lekë |
| Invoice description | Aluizmi Drejtoria Tirana 2 1014109 paga nentor 17 nr punonj 41/1 listepagese |