| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 18210940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 388,405 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 388,405 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER ,PAGA TETOR 2015,LISTE PAGESE. |