| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 9610940122015 |
| 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 352,516 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 352,516 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER ,PAGA PRILL 2015, LISTE PAGESE. |