| Executed | 12.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 146 10141212017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 320,809 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 | 320,809 lekë |
| Invoice description | 1094012 ALUIZNI , Paga Nentor 2017, liste pagese. |