| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 13910141212018 |
| 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 323,113 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 323,113 lekë |
| Invoice description | 1014121, ALUIZNI Gjirokaster.Paga Nentor 2018, liste pagese. |