| Executed | 01.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 7410940122014 |
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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
259,731 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 259,731 lekë |
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| Invoice description | 1094012 ALUIZNI GJIROKASTER PAGAT GUSHT 2014 LISTE PAGESE |
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