| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 19610940122015 |
| 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 Shtese page per funksionin 382,164 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 382,164 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER ,PAGA NENTOR,LISTE PAGESE. |