| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 12610940122014 |
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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
Shtese page per vjetersi ne pune
283,360 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 | 283,360 lekë |
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| Invoice description | 1094012 ALUIZNI GJIROKASTER PAGAT NENTOR 2014.LISTE PAGESE |
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