| Executed | 09.01.2017 |
|---|---|
| Registered | 06.01.2017 |
| Invoice | 0110940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 241,589 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 241,589 lekë |
| Invoice description | 1094012 ALUIZNI , Paga Dhjetor 2016, liste pagese. |