| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 15310141212018 |
| 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 148,641 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 148,641 lekë |
| Invoice description | 1014121, ALUIZNI Gjirokaster. Paga Dhjetor 2018, liste pagese per punonjesit me kontrate. |