| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 4710141212018 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | TIRANA BANK |
| 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 418,132 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 418,132 lekë |
| Invoice description | 1014121, ALUIZNI Gjirokaster. Liste pagese,paga Prill2018. |