| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 13310940122016 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 111,097 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 | 111,097 lekë |
| Invoice description | 1094012 ALUIZNI,PAGA SHTATOR 2016, LISTE PAGESE. |