| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 10010141212018 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 226,340 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 226,340 lekë |
| Invoice description | 1014121, ALUIZNI Gjirokaster. Liste pagese,paga Gusht 2018. |