| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 5310940122017 |
| 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 120,689 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 120,689 lekë |
| Invoice description | 1094012 ALUIZNI , Paga Prill 2017, liste pagese. |