| Executed | 28.12.2017 |
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| Registered | 27.12.2017 |
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| Invoice | 15910141212017 |
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| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
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| Beneficiary | TIRANA BANK |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
320,810 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.
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| Amount | 320,810 lekë |
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| Invoice description | 1094012 ALUIZNI .Lliste pagese, paga per punonjesit me kontrate muaji Dhjetor 2017. |
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