| Executed | 12.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 147 10141212017 |
| 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 69,368 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 69,368 lekë |
| Invoice description | 1094012 ALUIZNI , Paga Nentor 2017,punonjesit me kontrate. Liste pagese. |