| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 1470141212017 |
| 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 51,533 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,533 lekë |
| Invoice description | 1094012 ALUIZNI , Paga Nentor 2017, liste pagese. |