| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 13810141212018 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 380,805 Shtese page per vjetersi ne pune 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 | 380,805 lekë |
| Invoice description | 1014121, ALUIZNI Gjirokaster.Paga Nentor 2018, liste pagese. |