| Executed | 06.01.2015 |
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| Registered | 06.01.2015 |
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| Invoice | 210940122015 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
180,291 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 180,291 lekë |
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| Invoice description | 1094012 ALUIZNI GJIROKASTER PAGA DHJETOR 2015, LISTE PAGESE |
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