| Executed | 03.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 10610940122014 |
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| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
298,456 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 | 298,456 lekë |
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| Invoice description | 1094012 ALUIZNI GJIROKASTER PAGAT TETOR 2014.LISTE PAGESE |
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