| Executed | 06.01.2015 |
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| Registered | 06.01.2015 |
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| Invoice | 110940122015 |
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| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
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| Beneficiary | TIRANA BANK |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
75,224 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.
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| Amount | 75,224 lekë |
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| Invoice description | 1094012 ALUIZNI GJIROKASTER PAGA DHJETOR 2015, LISTE PAGESE |
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